Table/Structure Field list used by SAP ABAP Program RJKREM01 (IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions)
SAP ABAP Program
RJKREM01 (IS-M/SD: Print Prog.for Reminders in Renewal-Controlled Subscriptions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKCL - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 2 | FKKCL - WAERS | Transaction Currency | ||
| 3 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 4 | FKKOP - VTRE2 | Additional Reference Information | ||
| 5 | FKKOP - WAERS | Transaction Currency | ||
| 6 | ITCWE - ELEMENT | STXD form event | ||
| 7 | JDTBEZTYP - BEZTYP | Mix Type | ||
| 8 | JDTBEZTYP - DRERTR | Carrying Publication | ||
| 9 | JDTBEZTYP - PVATRA | Carrying Edition | ||
| 10 | JGTSADR - ANRED | IS-M: Form-of-Address Key | ||
| 11 | JGTSADR - LAND1 | Country Key | ||
| 12 | JGTSADR - SPRAS | Language Key | ||
| 13 | JKACCOUNT - CYCLENR | IS-M/SD: Billing Cycle Number | ||
| 14 | JKACCOUNT - POSNR_UR | Original Item in Publishing Sales Order | ||
| 15 | JKACCOUNT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 16 | JKAK - AUART | IS-M/SD: Sales Document Types | ||
| 17 | JKAK - KALSM | Sales and Distribution: Pricing Procedure in Pricing | ||
| 18 | JKAK - KNUMV | Number of the document condition | ||
| 19 | JKAK - VBELN | IS-M/SD: Publishing Sales Order | ||
| 20 | JKAK - VBTYP | Sales document category, IS-M | ||
| 21 | JKAK - VKORG | Sales Organization | ||
| 22 | JKAK - WAERK | SD document currency | ||
| 23 | JKAP - BEZUGSTYP | Mix Type | ||
| 24 | JKAP - DRERZ | Publication | ||
| 25 | JKAP - LIEFERART | Delivery Type | ||
| 26 | JKAP - POART | Internal Item Type for Sales Order | ||
| 27 | JKAP - POSEX | External Item Number (Purchase Order Item) | ||
| 28 | JKAP - POSNR | Sales Order Item | ||
| 29 | JKAP - POSNR_UR | Original Item in Publishing Sales Order | ||
| 30 | JKAP - PVA | Edition | ||
| 31 | JKAP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 32 | JKAPCC - POSNR | Sales Order Item | ||
| 33 | JKAPCC - VBELN | IS-M/SD: Publishing Sales Order | ||
| 34 | JKAPRENEW - POSNR_UR | Original Item in Publishing Sales Order | ||
| 35 | JKAPRENEW - VBELN | IS-M/SD: Publishing Sales Order | ||
| 36 | JKCOMM - POSNR | Original Item in Publishing Sales Order | ||
| 37 | JKCOMM - PROMNR | Sales order introduction | ||
| 38 | JKCOMM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 39 | JKCOMM - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 40 | JKEP - BEZPER | Service Type | ||
| 41 | JKEP - ETENR | Sales Order Schedule Line | ||
| 42 | JKEP - KPOSN | Condition item number | ||
| 43 | JKEP - POSNR | Sales Order Item | ||
| 44 | JKEP - VBELN | IS-M/SD: Publishing Sales Order | ||
| 45 | JKGIFT - MATNRWERB | IS-M: Material number for gift | ||
| 46 | JKGIFT - POSNR | Original Item in Publishing Sales Order | ||
| 47 | JKGIFT - PROMNR | Sales order introduction | ||
| 48 | JKGIFT - VBELN | IS-M/SD: Publishing Sales Order | ||
| 49 | JKGIFT - XMAINAGENT | IS-M/SD: Indicator for Main Sales Agent | ||
| 50 | JKKD - FKPER | Billing Frequency | ||
| 51 | JKKD - POSNR | Sales Order Item | ||
| 52 | JKKD - VBELN | IS-M/SD: Publishing Sales Order | ||
| 53 | JKKD - VKONT | Contract Account Number | ||
| 54 | JKPA - ADRESSVAR | IS-M: Address Variant | ||
| 55 | JKPA - ADRNR | IS-M: Address Number | ||
| 56 | JKPA - PARZA | IS-M: Partner Role Counter | ||
| 57 | JKPROM - POSNR | Original Item in Publishing Sales Order | ||
| 58 | JKPROM - PROMNR | Sales order introduction | ||
| 59 | JKPROM - VBELN | IS-M/SD: Publishing Sales Order | ||
| 60 | JKPROM - XAQUISITION | IS-M/SD: Indicator - first introduction record | ||
| 61 | JKREMIND - CYCLENR | IS-M/SD: Renewal Cycle Number | ||
| 62 | JKREMIND - POSNR_UR | Original Item in Publishing Sales Order | ||
| 63 | JKREMIND - REMLEVEL | IS-M/SD: Number of last step in monitoring proc.processed | ||
| 64 | JKREMIND - REMSM | IS-M/SD: Monitoring Procedure | ||
| 65 | JKREMIND - VBELN | IS-M/SD: Publishing Sales Order | ||
| 66 | JKREMIND - VBELN_OFFER | IS-M/SD: Offer number for renewal offer | ||
| 67 | JYTADR - LAND1 | Country Key | ||
| 68 | KOMK - BUKRS | Company Code | ||
| 69 | KOMK - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 70 | KOMK - KAPPL | Application | ||
| 71 | KOMK - KNUMV | Number of the document condition | ||
| 72 | KOMK - MANDT | Client | ||
| 73 | KOMK - VBTYP | SD document category | ||
| 74 | KOMK - WAERK | SD document currency | ||
| 75 | KOMK_KEY_UC - BUKRS | Company Code | ||
| 76 | KOMK_KEY_UC - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 77 | KOMK_KEY_UC - KAPPL | Application | ||
| 78 | KOMK_KEY_UC - KNUMV | Number of the document condition | ||
| 79 | KOMK_KEY_UC - MANDT | Client | ||
| 80 | KOMK_KEY_UC - VBTYP | SD document category | ||
| 81 | KOMK_KEY_UC - WAERK | SD document currency | ||
| 82 | KOMP - KPOSN | Condition Item Number | ||
| 83 | KOMVD - KBETR | Rate (condition amount or percentage) | ||
| 84 | KOMVD - KOAID | Condition class | ||
| 85 | KOMVD - KOEI1 | Rate unit (currency, sales unit, or %) | ||
| 86 | KOMVD - KOEIN | Rate unit (currency, sales unit, or %) | ||
| 87 | KOMVD - KPEIN | Condition pricing unit | ||
| 88 | KOMVD - KPOSN | Condition Item Number | ||
| 89 | KOMVD - KSCHL | Condition Type | ||
| 90 | KOMVD - KWERT | Condition Value | ||
| 91 | KOMVD - MWSKZ | Tax on sales/purchases code | ||
| 92 | KOMVD - VTEXT | Description | ||
| 93 | NAST - OBJKY | Object key | ||
| 94 | RJKRSCRIPT - PREIS | IS-M: Net price in document currency | ||
| 95 | RJKRSCRIPT - REF_NUMBER | Reference number for check | ||
| 96 | RJKRSCRIPT - SUM_CREDITS | Amount in Transaction Currency with +/- Sign | ||
| 97 | RJKRSCRIPT - WAERS | Currency Key | ||
| 98 | RJMSG - MSGID | Message Class | ||
| 99 | RJMSG - MSGNO | Message Number | ||
| 100 | RJMSG - MSGTY | Message Type | ||
| 101 | RJMSG - MSGV1 | Message Variable | ||
| 102 | RJMSG_VAR - MSGV1 | Message Variable | ||
| 103 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 106 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 107 | SYST - MSGID | ABAP System Field: Message ID | ||
| 108 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 109 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 110 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 111 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | T681A - KAPPL | Application | ||
| 114 | TJG39 - JPARVW | IS-M: Business Partner Role | ||
| 115 | TJKRRSSTEP - REMSTEPTYP | IS-M/SD: Type of step in monitoring procedure | ||
| 116 | TJY00 - ISP_MM_KNZ | IS-M: Material in Standard Tables | ||
| 117 | TNAPR - FONAM | Form name | ||
| 118 | TVKO - BUKRS | Company code of the sales organization |